Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 45,200 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 46,900 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,755 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 13,850 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 45,698 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 45,200 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 47,775 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,625 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 13,850 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 48,756 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 210,670 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,976 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 57,760 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 54,150 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 53,067 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 68,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:00 PM. |